Page 251 - TSMC 2019 Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
INTERCOMPANY RELATIONSHIPS AND SIGNIFICANT INTERCOMPANY TRANSACTIONS FOR THE YEAR ENDED DECEMBER 31, 2019
(Amounts in Thousands of New Taiwan Dollars)
No.
Company Name
Counter Party
Nature of Relationship (Note 1)
Financial Statements Item
Intercompany Transactions Amount
Terms (Note 2)
Percentage of Consolidated Net Revenue or Total Assets
Note 1: Note 2:
No. 1 represents the transactions from parent company to subsidiary. No. 3 represents the transactions between subsidiaries.
0
TSMC
$
636,441,507 81,732,281 802,726 228,535 439,147
-
1
TSMC China
-
TSMC North America
1
Net revenue from sale of goods
Receivables from related parties
Other receivables from related parties
Marketing expenses - commission
Marketing expenses - commission
Purchases 16,584,706 Marketing expenses - commission 170,743 Payables to related parties 1,538,971 Purchases 16,970,404
59% 4% - - - 2% - - 2% - - - - - - 1% - 1%
TSMC Japan TSMC Europe TSMC China
1 1 1
-
TSMC Nanjing
1
-
TSMC Canada TSMC Technology
1 1
-
WaferTech TSMC Nanjing
1 3
-
1,096,516 101,559 1,266,002 323,216 2,438,466 249,993 Purchases 6,864,201 Payables to related parties 1,097,625 Other receivables from related parties 24,200,839
Proceeds from disposal of property, plant and equipment Other receivables from related parties
Payables to related parties
Research and development expenses
-
Research and development expenses Payables to related parties
-
The sales prices and payment terms of intercompany sales are not significantly different from those to third parties. For other intercompany transactions, prices and terms are determined in accordance with mutual agreements.
- 101 -
-
-
-
-
-
-
-
-
-
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TABLE 8